Their own payment-practices filing · gov.uk
How long does Pepper (UK) Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 29 Mar 2008
- Registered office
- HARMAN HOUSE, UXBRIDGE, UB8 1QQ
Terms vs reality
Stated terms: 30 days. Reported average: 27.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Pepper (UK) Limited has filed 13 statutory payment periods (earliest H1 2020). Their latest report puts the average at 27 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±5 days period to period.
In the latest period 36% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Standard payment terms are agreed individually with suppliers for each contract, typically on 30 or 60 days from receipt of invoice. The most frequently used payment terms are 30 days. A small number of suppliers have shorter payment terms, these are typically high volume low transaction value supplies.
Dispute resolution
Where we have a dispute in respect of an invoice, we will notify the supplier in writing prior to the invoice payment due date The responsibility for this resides with the Relationship Manager who has procured the service. Support is provided by the Accounts payable team whose contact details are readily available to all suppliers. In such circumstances we are entitled to withhold payment until such time as the dispute is resolved. Where disputes are more significant, we will resolve these in accordance with the process detailed in the individual supplier contracts.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 27 | 36% | 7% | 23 Jul 2026 |
| H2 2025 | 36 | 45% | 7% | 27 Jan 2026 |
| H1 2025 | 28 | 0% | 6% | 30 Jul 2025 |
| H2 2024 | 28 | 45% | 7% | 30 Jan 2025 |
| H1 2024 | 23 | 27% | 6% | 3 Feb 2025 |
| H2 2023 | 27 | 32% | 13% | 3 Feb 2025 |
| H1 2023 | 28 | 48% | 15% | 3 Feb 2025 |
| H2 2022 | 20 | 39% | 5% | 3 Feb 2025 |
| H1 2022 | 24 | 43% | 7% | 3 Feb 2025 |
| H2 2021 | 23 | 44% | 6% | 3 Feb 2025 |
| H1 2021 | 20 | 32% | 4% | 3 Feb 2025 |
| H2 2020 | 26 | 41% | 7% | 3 Feb 2025 |
| H1 2020 | 22 | 40% | 5% | 3 Feb 2025 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-06548489 · latest period to 30 Jun 2026
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